| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 6,928 | -7.22% | 7,467 | 8,979 | 3,693 | 5,676 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,511 | -3.02% | 24,244 | 26,800 | 29,061 | 31,896 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,110 | -3.39% | 16,675 | 708 | 854 | 1,235 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 853,492 | -0.38% | 856,778 | 937,860 | 381,358 | 333,989 |
| 900,041 | -0.57% | 905,164 | 974,347 | 414,966 | 372,796 | |
流动资产 | ||||||
| 货币资金 | 473,773 | -44.39% | 852,031 | 833,766 | 1,215,696 | 1,135,153 |
| 应收账款 | 38,273 | -2.06% | 39,080 | 51,313 | 53,513 | 83,418 |
| 存货 | 387,595 | -7.02% | 416,878 | 435,666 | 884,918 | 1,123,112 |
| 其他流动资产 | 796,321 | 54.13% | 516,644 | 453,846 | 478,856 | 466,948 |
| 1,695,962 | -7.05% | 1,824,634 | 1,774,591 | 2,632,984 | 2,808,631 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 70,000 | 70,000 | 237,130 | 377,434 |
| 应付帐款 | 111,338 | -32.62% | 165,228 | 100,809 | 117,606 | 135,756 |
| 其他流动负债 | 73,672 | -21.46% | 93,806 | 90,377 | 145,668 | 142,309 |
| 185,010 | -43.77% | 329,033 | 261,185 | 500,405 | 655,499 | |
| 流动资产净值 | 1,510,952 | 1.03% | 1,495,600 | 1,513,405 | 2,132,579 | 2,153,133 |
| 资产总额减流动负债 | 2,410,993 | 0.43% | 2,400,765 | 2,487,753 | 2,547,545 | 2,525,928 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,241 | -0.52% | 4,263 | 10,601 | 17,193 | 26,302 |
| 4,241 | -0.52% | 4,263 | 10,601 | 17,193 | 26,302 | |
总权益 | ||||||
| 实收股本 | 400,459 | 0.00% | 400,459 | 400,459 | 400,459 | 400,459 |
| 储备项目 | 2,013,469 | 0.51% | 2,003,312 | 2,083,904 | 2,129,840 | 2,099,324 |
| 股东权益 | 2,413,927 | 0.42% | 2,403,771 | 2,484,362 | 2,530,298 | 2,499,783 |
| 非控股权益 | (7,175) | -1.29% | (7,269) | (7,210) | 54 | (156) |